Deferred Tax Assets, Valuation Allowance in USD of LANDS' END, INC. from Q4 2017 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
LANDS' END, INC. quarterly Deferred Tax Assets, Valuation Allowance history and change rate from Q4 2017 to Q4 2024.
  • LANDS' END, INC. Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Jan 2025 was $18,058,000, a 11% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

LANDS' END, INC. Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $18,058,000 +$1,766,000 +11% 31 Jan 2025 10-K 27 Mar 2025 2024 FY
Q4 2023 $16,292,000 +$5,085,000 +45% 02 Feb 2024 10-K 27 Mar 2025 2024 FY
Q4 2022 $11,207,000 +$5,198,000 +87% 27 Jan 2023 10-K 03 Apr 2024 2023 FY
Q4 2021 $6,009,000 +$2,113,000 +54% 28 Jan 2022 10-K 03 Apr 2024 2023 FY
Q4 2020 $3,896,000 -$2,630,000 -40% 29 Jan 2021 10-K 10 Apr 2023 2022 FY
Q4 2019 $6,526,000 +$1,447,000 +28% 31 Jan 2020 10-K 24 Mar 2022 2022 FY
Q4 2018 $5,079,000 +$2,795,000 +122% 01 Feb 2019 10-K 25 Mar 2021 2020 FY
Q4 2017 $2,284,000 02 Feb 2018 10-K 23 Mar 2020 2019 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.